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Internal Audit Manager Jobs

Manager, Internal Audit Jobs
By eHealth Saskatchewan At Regina, Saskatchewan, Canada

Why eHealth? We may be biased, but eHealth Saskatchewan is the place to be right now! As the result of a province wide consolidation of IT services in the health care sector, we have seen ...

Director Of Process, Quality, Assurance, Internal Audit
By ONxpress Transportation Partners At Toronto, Ontario, Canada
Operate effective cost management measures ensuring alignment with budgetary requirements.
Establish and implement the Quality Management Plan in accordance with the contractual requirements.
Be knowledgeable of current developments in Lean, Process Management, Auditing and in new methodologies; and
Minimum ten (10) years experience in Quality Management or Process Management or similar leadership roles
In depth knowledge and experience in Quality Control / Assurance, Testing, Certification, and corrective and preventive actions methodology;
Experience in operational activities and in documentation management.
Audit Project Lead, Internal Audit
By City of Brampton At Brampton, Ontario, Canada
Sound project management, analytical, excellent initiative, and problem-solving skills.
Ability to deal courteously and effectively with all levels of staff, management and members of council, and build consensus.
Demonstrate critical thinking skills in all aspects of work (audit planning, fieldwork, audit finding evaluation, and reporting)
Sound organizational, interpersonal, oral and written communications skills.
Conducts thorough assessment and analysis and obtains sufficient and appropriate evidence
Identifies significant audit issues and improvement opportunities, quantifying cost savings / revenue opportunities, and illustrating non-financial impacts
Internal Audit Manager Vp And Svp - Multiple Positions - Transformation (Hybrid)
By Citi At Mississauga, Ontario, Canada
Effective influencing and relationship management skills
Demonstrated successful experience in business, functional and people management
Manage audit activities for a component of a product line, function, or legal entity at the regional or country level
Leverage a comprehensive expertise to manage a team
Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area Qualifications:
6-10 years of relevant experience
Director, Internal Audit Jobs
By eHealth Saskatchewan At Regina, Saskatchewan, Canada

Why eHealth? We may be biased, but eHealth Saskatchewan is the place to be right now! As the result of a province wide consolidation of IT services in the health care sector, we have seen ...

Manager Internal Audit - Downtown/100% Remote
By Exceleris At Montreal, Quebec, Canada
6 digit comp+ bonus + full benefits- 100% remote
Knowledge of IT control a must
Manager Internal Audit- large, public company - pharma sector
knowledge of IT control a must
Improve IT controls, SOX review
Plan audit projects based on a risk assessment;
Internal Audit Specialist Jobs
By City of Regina At Regina, Saskatchewan, Canada
Knowledge of audit methodologies, project management and system development methodologies, control frameworks and risk management practices, and regulatory requirements
More than five years of experience in accounting, finance or a related field and considerable experience in internal audit.
Equivalent combination of education and experience may be considered
Municipal or public sector experience would be considered an asset
Knowledge of the City's accounting and budgeting processes, financial systems, policies and procedures.
Maintains working papers, follows the prescribed internal audit process and ensures compliance with the internal auditing standards.
Associate Director, Internal Audit - (Information Technology)
By EQ Bank | Equitable Bank At Toronto, Ontario, Canada
Continues to develop/maintain broad knowledge and awareness of the financial industry, risk management practices and regulatory and/or policy changes.
Effectively communicates risks to Senior Management (both Internal Audit and Business Unit Management as applicable).
Able to influence senior management with respect to acceptance of key findings and/recommendations.
10+ years’ proven experience in a financial institution information technology audit role (senior manager or above).
Knowledge of data control requirements related to the Basel Advanced Internal Ratings Based Approach (AIRB) is an asset.
Strong knowledge of applicable regulatory requirements; including OSFI Cybersecurity expectations.
Manager Internal Audit Jobs
By Randstad Canada At Greater Toronto Area, Canada
Strong leadership and people management skills
· Minimum 8 years accounting, finance and internal audit experience
· Strong technical IFRS accounting and audit knowledge with exposure to public company reporting requirements
· Strong analytical experience with finance and internal controls background
· Responsible for effective communication and education of the internal control policies
· Minimum 5 years SOX/Bill 198 experience in a large organization
Internal Audit Director Jobs
By Pan American Silver Corp. At Vancouver, British Columbia, Canada
University degree in Business Administration, Accounting, Finance, Risk Management, or another related field
A professional accounting designation (CPA, CA) is preferred and audit related certifications (CIA, CRMA, CISA, CFE) are considered an asset.
Excellent relationship building skills both internally and externally.
Strong business acumen and experience in mining or related industries combined with assurance or consulting firm experience.
Completing other internal audit functions, including but not limited to, supporting the execution of special examinations when necessary.
Supporting definition and execution of long-term strategy for Internal Audit, including identification of resource needs, and building team competencies
Manager, Internal Audit Jobs
By Pan American Silver Corp. At Vancouver, British Columbia, Canada
University degree in Business Administration, Accounting, Finance, Risk Management, or another related field
Current knowledge of audit practices, risk management and ICFR program.
Strong organizational skills, including leadership, management, and process and relationship management.
A professional accounting designation (CPA, CA) is preferred and audit related certifications (CIA, CRMA, CISA, CFE) are considered an asset.
Experience with IT-related audits and platforms is considered an asset.
Experience in the mining industry or similar combined with Accounting Firm (assurance or consulting) is desired.
Audit Manager Jobs
By Minted Search Group At Greater Vancouver Metropolitan Area, Canada
Strong leadership and managerial skills, with experience in effectively leading and managing audit teams.
Collaborate with partners and senior management to develop and implement audit methodologies, tools, and best practices.
Extensive experience (typically 5+ years) in auditing within a public accounting firm, with progressively increasing responsibilities.
Lead and manage audit engagements, including planning, execution, and completion, while adhering to professional auditing standards and firm guidelines.
Manage client relationships, address inquiries, and identify opportunities to expand services, contributing to business development efforts.
Strong knowledge of accounting standards and regulations (such as ASPE, IFRS, or other applicable frameworks).
Senior Manager - Capital Markets Internal Audit
By RBC At Toronto, Ontario, Canada
Assess the effectiveness of internal controls, risk management practices and governance processes to complete audit programs
Promote and assist management in self-reporting control issues
Proficient in Project Management and auditing principles and techniques
Minimum 4+ years of Financial Institution (preferably Banking) experience/ previous audit experience.
Knowledge of technology and data analytics
Capital Markets business or functional experience
Internal Accounting Manager Jobs
By Trinity Consultants At Toronto, Ontario, Canada
Review, prepare, and analyze various monthly financial and management reports
Collaborate with the payroll department for regulatory requirements and financial impacts arising from changes in policies
Monitor fund requirements for various Canadian offices and facilitate cash transfers
Serve as supervisor of the general ledger functions
Oversee the company collection processes and procedures for accounts receivable
Responsible for scheduling and ensuring that the monthly general ledger is closed timely and within expectations
Shift Manager - Internal
By J D Wetherspoon At North Stormont, Ontario, Canada

Job Ref 571868 Job Title Shift manager - internal Pub The Fair O`Blair Salary £26044 Closing Date 18-07-2023 Vacancy Description At wetherspoon, we`re ...

Director, Internal Audit Jobs
By ClickJobs.io At Vancouver, British Columbia, Canada

The aviation industry is ever-changing – it is what makes our work exciting yet fulfilling. The Director, Internal Audit is an integral part to setting the overall strategic direction of the ...

Manager, Audit Planning Jobs
By International Air Transport Association (IATA) At Montreal, Quebec, Canada
Excellent project management and analytical skills
Constantly optimize scheduling to improve resource management, auditor training initiatives and audit quality
Support the auditor management, such as auditor currency/recency tracking and scheduling of trainings
University degree in Business Administration or similar discipline, or equivalent experience and qualifications would be an advantage
Conduct in-depth schedule manipulation and analysis to support requirements, as well as determine optimal audit plans and contingencies
4-6 years’ experience in scheduling, planning and administration experience within aviation or a similar industry
Manager, Audit Operations Jobs
By International Air Transport Association (IATA) At Montreal, Quebec, Canada
A university degree in relevant field, or equivalent experience and qualifications.
Working knowledge of safety audit principles, the IOSA Program, and ICAO/EASA/FAA requirements.
5+ years’ experience in airline operations including safety, auditing, quality control and assurance, and compliance.
Excellent writing and presentation skills in English are essential. Other languages would be an advantage
Strong analytical and communication skills.
In-depth knowledge of MS Office suite.
Audit Manager, Projects Jobs
By CIBC At Toronto, Ontario, Canada
You act like an owner. You thrive when you're empowered to take the lead, go above and beyond, and deliver results.
Values matter to you. You bring your real self to work and you live our values – trust, teamwork and accountability.
What You Need To Know
Manager, Internal Audit Jobs
By City of Brampton At Brampton, Ontario, Canada
Strong project management, analytical, excellent initiative, and problem solving skills.
Presentation of audit recommendations and report findings to audited personnel and evaluation of management action plans in response to recommendations
Deal courteously and effectively with all levels of staff, management and members of council, and build consensus
Ability to deal courteously and effectively with all levels of staff, management and members of council, and build consensus.
Ability to deal with senior management on a variety of complex and sensitive issues.
Exceptional organizational, interpersonal, oral and written communications skills.

Are you looking for an exciting opportunity to lead a team of auditors and help shape the future of a growing organization? We are looking for an Internal Audit Manager to join our team and help ensure our organization is compliant with all applicable laws and regulations. You will be responsible for developing and executing audit plans, managing audit teams, and providing guidance and support to the organization. If you have a passion for auditing and a commitment to excellence, this could be the perfect role for you!

Overview:

An Internal Audit Manager is responsible for overseeing and managing the internal audit process within an organization. They are responsible for ensuring that internal controls are in place and that financial and operational processes are in compliance with applicable laws and regulations. The Internal Audit Manager is also responsible for developing and implementing audit plans, conducting audits, and reporting audit results to management.

Detailed Job Description:

The Internal Audit Manager is responsible for overseeing and managing the internal audit process within an organization. This includes developing and implementing audit plans, conducting audits, and reporting audit results to management. The Internal Audit Manager is also responsible for ensuring that internal controls are in place and that financial and operational processes are in compliance with applicable laws and regulations. The Internal Audit Manager will also be responsible for developing and maintaining relationships with external auditors, providing guidance and advice to management on internal control issues, and ensuring that audit findings are addressed in a timely manner.

What is Internal Audit Manager Job Skills Required?

• Strong knowledge of accounting principles and internal control processes
• Excellent analytical and problem-solving skills
• Ability to work independently and as part of a team
• Excellent communication and interpersonal skills
• Ability to manage multiple projects and prioritize tasks
• Ability to work under pressure and meet deadlines
• Proficiency in Microsoft Office applications

What is Internal Audit Manager Job Qualifications?

• Bachelor’s degree in Accounting, Finance, or related field
• Professional certification such as CPA, CIA, or CISA
• 5+ years of experience in internal audit or related field
• Knowledge of applicable laws and regulations
• Knowledge of auditing standards and procedures

What is Internal Audit Manager Job Knowledge?

• Knowledge of accounting principles and internal control processes
• Knowledge of applicable laws and regulations
• Knowledge of auditing standards and procedures
• Knowledge of internal audit processes and procedures
• Knowledge of risk management principles and practices

What is Internal Audit Manager Job Experience?

• 5+ years of experience in internal audit or related field
• Experience in developing and implementing audit plans
• Experience in conducting audits and reporting audit results
• Experience in developing and maintaining relationships with external auditors
• Experience in providing guidance and advice to management on internal control issues

What is Internal Audit Manager Job Responsibilities?

• Develop and implement audit plans
• Conduct audits and report audit results to management
• Ensure that internal controls are in place and that financial and operational processes are in compliance with applicable laws and regulations
• Develop and maintain relationships with external